(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.20%3.18億 | 32.49%2.14億 | 24.46%9,106.26萬 | 77.99%3.43億 | 47.42%2.45億 | 46.22%1.61億 | 23.82%7,316.82萬 | -0.77%1.93億 | 36.98%1.66億 | 40.28%1.1億 |
營業收入 | 30.20%3.18億 | 32.49%2.14億 | 24.46%9,106.26萬 | 77.99%3.43億 | 47.42%2.45億 | 46.22%1.61億 | 23.82%7,316.82萬 | -0.77%1.93億 | 36.98%1.66億 | 40.28%1.1億 |
營業總成本 | 17.88%3.56億 | 17.01%2.39億 | 11.61%1.15億 | 4.71%4.17億 | -0.57%3.02億 | 0.16%2.04億 | 6.07%1.03億 | 13.95%3.99億 | 21.30%3.03億 | 20.07%2.04億 |
營業成本 | 21.88%1.23億 | 27.92%8,719.38萬 | 21.73%4,158.18萬 | 98.26%1.41億 | 80.46%1.01億 | 83.44%6,816.26萬 | 102.69%3,415.89萬 | 39.84%7,113.28萬 | 47.33%5,605.07萬 | 33.26%3,715.88萬 |
營業稅金及附加 | 33.62%205.99萬 | 71.27%152.79萬 | 247.07%65.32萬 | 192.56%225.79萬 | 131.19%154.17萬 | 111.05%89.21萬 | -24.97%18.82萬 | -57.07%77.18萬 | -28.89%66.68萬 | -43.32%42.27萬 |
銷售費用 | 17.93%5,503.96萬 | 17.43%3,700.65萬 | 16.15%1,658萬 | 14.42%6,319.88萬 | 18.73%4,667.26萬 | 26.41%3,151.48萬 | 17.88%1,427.46萬 | -4.76%5,523.2萬 | -6.96%3,931.13萬 | -13.90%2,493.07萬 |
管理費用 | -6.86%6,568.68萬 | -15.49%4,244.15萬 | -31.37%1,877.86萬 | -20.88%9,456.81萬 | -26.46%7,052.61萬 | -17.63%5,022.02萬 | -1.63%2,736.23萬 | 29.89%1.2億 | 51.21%9,590.7萬 | 52.92%6,096.92萬 |
財務費用 | 144.81%310.84萬 | 216.13%210.99萬 | 709.63%101.4萬 | 396.50%231.07萬 | 201.09%126.97萬 | 157.21%66.74萬 | 112.88%12.52萬 | 55.26%-77.93萬 | 61.63%-125.61萬 | 50.33%-116.67萬 |
-利息費用 | 63.65%419.79萬 | 81.73%281.78萬 | 130.01%140.94萬 | 47.04%374.81萬 | 27.29%256.51萬 | 20.95%155.05萬 | 7.76%61.27萬 | 15.87%254.9萬 | --201.51萬 | --128.19萬 |
-利息收入 | 16.56%-168.1萬 | 14.71%-111.45萬 | 13.62%-60.85萬 | 11.52%-263.23萬 | 22.96%-201.47萬 | 33.00%-130.67萬 | 44.37%-70.45萬 | 36.40%-297.51萬 | 30.94%-261.52萬 | 26.85%-195.03萬 |
研發費用 | 32.19%1.06億 | 30.23%6,826.49萬 | 35.46%3,600.91萬 | -25.33%1.14億 | -28.58%8,049.87萬 | -35.48%5,241.75萬 | -34.78%2,658.34萬 | 2.59%1.53億 | 3.65%1.13億 | 9.17%8,124.38萬 |
信用減值損失 | -46.45%11.39萬 | 84.99%-10.26萬 | 107.70%2.94萬 | 205.58%140.56萬 | 118.52%21.26萬 | -121.02%-68.39萬 | -139.59%-38.23萬 | -347.95%-133.13萬 | -272.97%-114.79萬 | -179.27%-30.94萬 |
資產減值損失 | -36.26%-790.49萬 | -51.05%-322.03萬 | -370.82%-364.07萬 | 68.21%-461.19萬 | -3.90%-580.13萬 | 25.83%-213.19萬 | 188.02%134.43萬 | -54.66%-1,450.76萬 | -13.15%-558.36萬 | -217.07%-287.43萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | -65.52%3.87萬 | ---- | --3.02萬 | ---- | -46.66%11.23萬 | ---- | ---- | -95.30%2.29萬 |
投資淨收益 | 680.35%2,078.28萬 | 998.88%2,078.28萬 | 1,665.21%2,071.42萬 | -13.68%-467.34萬 | -18.58%-358.11萬 | -20.38%-231.21萬 | -15.02%-132.34萬 | -1,328.17%-411.09萬 | -380.31%-302萬 | -350.20%-192.06萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -5.37%-494.89萬 | ---- | ---- | ---- | -114.30%-469.68萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -30,809.34%-140.61萬 | --29.49 | ---- | ---- | -97.53%4,578.6 | ---- | ---- |
其他收益 | 59.89%1,656.49萬 | 60.98%1,167.62萬 | 38.59%754.24萬 | 113.23%1,406.73萬 | 215.55%1,036萬 | 154.51%725.33萬 | 248.65%544.23萬 | 456.61%659.72萬 | 290.43%328.32萬 | 338.02%284.99萬 |
營業利潤 | 86.50%-753.56萬 | 110.59%428.39萬 | 104.64%113萬 | 68.33%-6,941.73萬 | 61.22%-5,581.94萬 | 57.62%-4,046.33萬 | 37.28%-2,433.11萬 | -34.24%-2.19億 | -9.82%-1.44億 | -6.68%-9,548.73萬 |
加:營業外收入 | 2,746.03%65.38萬 | 2,491.33%58.65萬 | 3,872,274,100.00%38.72萬 | 1,699.28%181.84萬 | 2,062.07%2.3萬 | 4,161.70%2.26萬 | -100.00%0.01 | -82.22%10.11萬 | -99.76%1,062.46 | -99.75%531.09 |
減:營業外支出 | 11.08%25.41萬 | -91.08%1.75萬 | -83.72%1.72萬 | -88.62%25.75萬 | -81.38%22.88萬 | 543.25%19.68萬 | 302.67%10.58萬 | 471.92%226.39萬 | 687.10%122.83萬 | 10.18%3.06萬 |
利潤總額 | 87.26%-713.6萬 | 111.94%485.29萬 | 106.14%150萬 | 69.34%-6,785.64萬 | 61.41%-5,602.52萬 | 57.46%-4,063.75萬 | 37.05%-2,443.69萬 | -35.71%-2.21億 | -10.99%-1.45億 | -6.94%-9,551.74萬 |
減:所得稅費用 | 84.26%-179.28萬 | 41.70%-492.16萬 | 24.00%-440.35萬 | 49.08%-2,445.67萬 | 62.27%-1,139.09萬 | 59.60%-844.16萬 | 32.26%-579.41萬 | -51.01%-4,802.93萬 | -65.44%-3,019.23萬 | -144.38%-2,089.67萬 |
淨利潤 | 88.03%-534.32萬 | 130.36%977.45萬 | 131.67%590.35萬 | 74.96%-4,339.98萬 | 61.18%-4,463.43萬 | 56.85%-3,219.59萬 | 38.40%-1,864.27萬 | -32.00%-1.73億 | -2.17%-1.15億 | 7.61%-7,462.06萬 |
持續經營淨利潤 | 88.03%-534.32萬 | 130.36%977.45萬 | 131.67%590.35萬 | 76.60%-4,056.23萬 | 61.18%-4,463.43萬 | 56.85%-3,219.59萬 | 38.40%-1,864.27萬 | -32.00%-1.73億 | -2.27%-1.15億 | 7.61%-7,462.06萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---283.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 148.52%140.13萬 | 181.73%211.25萬 | 239.88%340.49萬 | 65.51%-376.97萬 | 52.18%-288.81萬 | 23.66%-258.47萬 | -181.11%-243.42萬 | -1,950.92%-1,092.85萬 | -331.34%-603.92萬 | -537.96%-338.59萬 |
歸屬于母公司所有者的淨利潤 | 83.84%-674.45萬 | 125.88%766.2萬 | 115.42%249.86萬 | 75.59%-3,963萬 | 61.68%-4,174.62萬 | 58.43%-2,961.11萬 | 44.87%-1,620.85萬 | -24.18%-1.62億 | 1.98%-1.09億 | 12.64%-7,123.48萬 |
每股收益 | ||||||||||
基本每股收益 | 80.00%-0.02 | 128.57%0.02 | 125.00%0.01 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 | 42.86%-0.04 | -25.00%-0.4 | 0.00%-0.27 | 15.00%-0.17 |
稀釋每股收益 | 80.00%-0.02 | 128.57%0.02 | 125.00%0.01 | 75.00%-0.1 | 62.96%-0.1 | 58.82%-0.07 | 42.86%-0.04 | -25.00%-0.4 | 0.00%-0.27 | 15.00%-0.17 |
其他綜合收益 | -278.87%-155.72萬 | -177.92%-114.9萬 | -165.43%-131.89萬 | -82.87%44.86萬 | -75.54%87.06萬 | -3.16%147.47萬 | -230.75%-49.69萬 | 286.42%261.84萬 | 619.56%355.87萬 | 335.70%152.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -278.87%-155.72萬 | -177.92%-114.9萬 | -165.43%-131.89萬 | -82.87%44.86萬 | -75.54%87.06萬 | -3.16%147.47萬 | -230.75%-49.69萬 | 286.42%261.84萬 | 619.56%355.87萬 | 335.70%152.28萬 |
綜合收益總額 | 84.23%-690.04萬 | 128.08%862.54萬 | 123.95%458.46萬 | 74.84%-4,295.12萬 | 60.72%-4,376.37萬 | 57.97%-3,072.11萬 | 37.07%-1,913.96萬 | -28.63%-1.71億 | 1.60%-1.11億 | 10.22%-7,309.78萬 |
歸屬于母公司所有者的綜合收益總額 | 79.69%-830.17萬 | 123.15%651.3萬 | 107.06%117.97萬 | 75.48%-3,918.15萬 | 61.21%-4,087.56萬 | 59.64%-2,813.64萬 | 43.46%-1,670.54萬 | -20.88%-1.6億 | 5.77%-1.05億 | 15.18%-6,971.19萬 |
歸屬於少數股東的綜合收益總額 | 148.52%140.13萬 | 181.73%211.25萬 | 239.88%340.49萬 | 65.51%-376.97萬 | 52.18%-288.81萬 | 23.66%-258.47萬 | -181.11%-243.42萬 | -1,950.92%-1,092.85萬 | -331.34%-603.92萬 | -537.96%-338.59萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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